Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 1,200 | 02/03/2023 | XVFC/2022-23/P/161 | Expenditures | 1,200 | |||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 1,200 | 17/03/2023 | XVFC/2022-23/P/162 | Expenditures | 25,000 | |||||||
31/03/2023 | XVFC/2022-23/R/30 | Transfer | 60,000 | 17/03/2023 | XVFC/2022-23/P/163 | Expenditures | 21,000 | |||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/164 | Expenditures | 40,000 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,200 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/166 | Expenditures | 2,400 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/167 | Expenditures | 4,800 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 1,800 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/169 | Expenditures | 1,200 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 1,200 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/171 | Expenditures | 1,200 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/172 | Expenditures | 1,200 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/173 | Expenditures | 1,200 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/174 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:14 PM. |